billing Out put types

[Former Member]

Dear Gurus

Arzentina and Brazil need to prepare the standard format for invoice print out of system (System Invoice & Tax Invoice), these two invoices may need to be customized in SAP, two special things need to be considered for tax invoice:

1). to include the VAT number that was manually maintained after billing posted;

2). to use Daily/Weekly exchange rate instead of MOR rate

please somebody explain me the configuration

[Former Member]

Hi,

This is the function of both functional and ABAPer .

here you have to tell your ABAP'er where to fetch (Table-Field) the VAT number value and to put where ( the location in the Smart-form).

And same for exchange rate also.

Check with your ABAPer , he will help you to locate .

Regards

Pitabash

[siva_vasireddy2]

Hi,

  This is Purely Technical ,you can consult your Abaper to incorporate the Logic in the Print Programme and Smart Form.

shiva